Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/15 | 128,042.54 | 10/03/2022 | 5THSFC/2021-22/P/21 | 3,250 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 56,999 | 10/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 45,431 | 10/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 170,344 | 19/03/2022 | XVFC/2021-22/P/17 | 40,656 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,166 | 21/03/2022 | 5THSFC/2021-22/P/22 | 15,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 175,203 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 10,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/19 | 51,768 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/20 | 12,157 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 4,123.27 | ||||||||||||
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